09896 名創優品
公司資料 - 財務狀況表
名創優品集團控股有限公司 股票編號: 09896
MINISO GROUP HOLDING LIMITED 集團網址: http://ir.miniso.com
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2023/06
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他2,583,75622.489%2,109,3851,436,939769,306534,634
租賃土地5,959,93616.381%5,121,0394,172,0832,900,8602,552,600
無形資產436,48937.201%318,13830,22041,19746,346
聯營公司及共同控制公司權益5,555,9121.262%5,486,64838,56715,7830
其他非流動資產1,413,925-6.488%1,512,020786,818430,529410,128
15,950,0189.643%14,547,2306,464,6274,157,6753,543,708
存貨3,544,387-3.978%3,691,2382,750,3891,922,2411,450,519
 
流動資產
現金及銀行結存7,046,8573.370%6,817,1296,328,1216,415,4416,489,213
其他流動資產3,801,3056.243%3,577,9252,576,9911,989,9521,964,273
持作出售資產0--0000
14,392,5492.174%14,086,29211,655,50110,327,6349,904,005
 
流動負債
其他流動負債9,174,2388.277%8,472,9305,727,1894,406,9793,885,595
持作出售資產相關負債0--0000
9,174,2388.277%8,472,9305,727,1894,406,9793,885,595
流動資產淨值5,218,311-7.038%5,613,3625,928,3125,920,6556,018,410
資產總額減流動負債21,168,3294.999%20,160,59212,392,93910,078,3309,562,118
 
非流動負債
10,746,87913.828%9,441,3212,037,417887,113643,850
 
資本及儲備
   股本940.000%94949595
   儲備10,311,289-2.895%10,618,66910,314,8809,168,1008,900,920
   其他0--0000
股東資金10,311,383-2.895%10,618,76310,314,9749,168,1958,901,015
非控股權益110,0679.511%100,50840,54823,02217,253
其他0--0000
10,421,450-2.778%10,719,27110,355,5229,191,2178,918,268
 
承擔及或然負債
承擔------633,546837,173982,646
或然負債------000
 

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